Financial reports

The Auditor of Sfinks Polska S.A and GK Sfinks Polska financial statements for 2011 year and the half of 2011 is Deloitte Audyt Sp. z o.o., with its seat in Warsaw, on John Paul II Avenue 19. Deloitte Audyt Sp. z o.o. is on the 73rd place on the list of entities entitled to audit financial statements. Sfinks used Deloitte Audyt Sp. z o.o. services within the scope of an individual audit and consolidated financial statement for 2009 and 2010 and the statement review for the first half year of 2009 and 2010.